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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

SEAP no. Contracting authority Supplier CPV code Date Value
DAN2821880 TEATRUL ANTON PANN RM VALCEA CUI: 2649480 LIS SRL CUI: 1473414 18317000-4 31.07.2026 169
sosete
DAN2820178 TEATRUL ODEON CUI: 4316031 STAR MAN SRL CUI: 47407222 18317000-4 29.07.2026 128
sosete
DAN2820154 TEATRUL ODEON CUI: 4316031 TUDOSE DFLORIN PERSOANA FIZICA AUTORIZATA CUI: 26634265 18317000-4 29.07.2026 20
sosete
DAN2815963 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 LUCIELLA LUX COMEXIM SRL CUI: 4219756 18317000-4 23.07.2026 129
sosete -1 set
DAN2793329 TEATRUL VICTOR ION POPA CUI: 4446457 REPELCOM SRL CUI: 831735 18317000-4 30.06.2026 60
sosete
DAN2783759 TEATRUL ODEON CUI: 4316031 STAR MAN SRL CUI: 47407222 18317000-4 18.06.2026 20
sosete
DAN2775432 TEATRUL NATIONAL TARGU MURES CUI: 4322874 HAMILTON IMPEX SRL CUI: 2850709 18317000-4 09.06.2026 247
sosete
DAN2759163 TEATRUL NATIONAL TARGU MURES CUI: 4322874 HAMILTON IMPEX SRL CUI: 2850709 18317000-4 19.05.2026 200
sosete
DAN2754874 TEATRUL ODEON CUI: 4316031 ELYDEN STYLE SRL CUI: 38088280 18317000-4 13.05.2026 20
sosete
DAN2734828 TEATRUL ODEON CUI: 4316031 ELYDEN STYLE SRL CUI: 38088280 18317000-4 20.04.2026 100
sosete
DAN2734823 TEATRUL ODEON CUI: 4316031 ELYDEN STYLE SRL CUI: 38088280 18317000-4 20.04.2026 50
sosete
DAN2734642 TEATRUL ODEON CUI: 4316031 GIMAR COM SRL CUI: 5582660 18317000-4 20.04.2026 45
sosete
DAN2734615 TEATRUL ODEON CUI: 4316031 PRIMARK MAGAZINE SRL CUI: 44875482 18317000-4 20.04.2026 33
sosete
DAN2734602 TEATRUL ODEON CUI: 4316031 BOYAN IMPEX SRL CUI: 4713023 18317000-4 20.04.2026 50
sosete
DAN2733843 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 3 BBB BUJORELIS SRL CUI: 18920444 18317000-4 19.04.2026 88
sosete lungi -2 perechi
DAN2709179 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 CARREFOUR ROMANIA SA CUI: 11588780 18317000-4 22.03.2026 32
sosete -3 buc
DAN2697983 TEATRUL ODEON CUI: 4316031 STAR MAN SRL CUI: 47407222 18317000-4 06.03.2026 16
sosete
DAN2683679 TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 LPP ROMANIA FASHION SRL CUI: 22418650 18317000-4 17.02.2026 58
sosete barbati
DAN2679905 TEATRUL NATIONAL TARGU MURES CUI: 4322874 HAMILTON IMPEX SRL CUI: 2850709 18317000-4 11.02.2026 67
sosete
DAN2677217 TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 GRAFTEX PRODCOM SRL CUI: 9737945 18317000-4 06.02.2026 24
sosete
DAN2677083 TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 SOCKS REUNITED SRL CUI: 33874350 18317000-4 06.02.2026 160
sosete
DAN2655172 TEATRUL ODEON CUI: 4316031 BURLICA TOP SRL CUI: 26093259 18317000-4 14.01.2026 90
ciorapi
DAN2655143 TEATRUL ODEON CUI: 4316031 MINI BRAND SELECT SRL CUI: 42139188 18317000-4 14.01.2026 12
talpici
DAN2647291 TEATRUL ANTON PANN RM VALCEA CUI: 2649480 FIRDOR SRL CUI: 12359866 18317000-4 05.01.2026 25
sosete
DAN2643840 TEATRUL NATIONAL TARGU MURES CUI: 4322874 HAMILTON IMPEX SRL CUI: 2850709 18317000-4 30.12.2025 343
sosete

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Date
The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
Value
The value declared in the notice, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/awards

Open data and API